Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FALON |
Q5-08417 |
1 |
20.00 |
4264********1904 |
677432 |
09/01/2020 |
| ARMSTRONG, TANNER |
Q5-08295 |
1 |
35.00 |
4085********3926 |
212374 |
09/01/2020 |
| ASHLEY, KIMBERLEY |
Q5-07361 |
1 |
18.00 |
6011********9194 |
00125R |
09/01/2020 |
| AVERY, APRIL |
Q5-07772 |
1 |
30.00 |
4059********0390 |
758276 |
09/01/2020 |
| BARRETT, SHERRY |
Q5-08464 |
1 |
40.00 |
4224********1027 |
979804 |
09/01/2020 |
| BEGLEY, ALEX |
Q5-08506 |
1 |
20.00 |
4264********7696 |
677433 |
09/01/2020 |
| BISE, JOSHUA |
Q5-08578 |
1 |
60.00 |
4224********2958 |
979805 |
09/01/2020 |
| BLEVINS, SARA |
Q5-06730 |
1 |
40.00 |
4108********8602 |
015950 |
09/01/2020 |
| BROYLES, FREDDIE |
Q5-08605 |
1 |
20.00 |
4634********3125 |
015961 |
09/01/2020 |
| BUCHANAN, MICHAEL |
Q5-08245 |
1 |
20.00 |
4737********6283 |
001195 |
09/01/2020 |
| BURKE, EMILY |
Q5-08093 |
1 |
25.00 |
4294********7669 |
193316 |
09/01/2020 |
| CARTER, AUSTIN |
Q5-07571 |
1 |
29.00 |
4224********3326 |
979806 |
09/01/2020 |
| CHURCH, ETHAN |
Q5-08385 |
1 |
30.00 |
4264********0750 |
677436 |
09/01/2020 |
| CLEVINGER, ZACHARY |
Q5-07972 |
1 |
35.00 |
3792*******1007 |
104896 |
09/01/2020 |
| COOKE, SHEILA |
Q5-08350 |
1 |
35.00 |
4723********9209 |
037797 |
09/01/2020 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********7741 |
193318 |
09/01/2020 |
| DAVIS, KATIE |
Q5-07075 |
1 |
25.00 |
4108********7242 |
015969 |
09/01/2020 |
| DISHMAN, DANIEL |
Q5-07589 |
1 |
35.00 |
4737********1413 |
015028 |
09/01/2020 |
| DOSS, CHELSEY |
Q5-08305 |
1 |
30.00 |
4294********0357 |
193319 |
09/01/2020 |
| DOTSON, TYLER |
Q5-08440 |
1 |
60.00 |
4018********1089 |
679220 |
09/01/2020 |
| DOWELL, JOHNATHAN |
Q5-08562 |
1 |
20.00 |
4985********3868 |
071696 |
09/01/2020 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********4459 |
089019 |
09/01/2020 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09745C |
09/01/2020 |
| FARMER, MARY |
Q5-08172 |
1 |
20.00 |
4224********3657 |
979807 |
09/01/2020 |
| FLEENOR, TYLER |
Q5-08575 |
1 |
30.00 |
4018********3946 |
677439 |
09/01/2020 |
| FROST, CLAUDIA |
Q5-08626 |
1 |
25.00 |
4224********9258 |
979808 |
09/01/2020 |
| FULLER, TONYA |
Q5-08537 |
1 |
35.00 |
4018********0406 |
679226 |
09/01/2020 |
| GARRETT, BAYLEE |
Q5-07930 |
1 |
30.00 |
4264********5249 |
677442 |
09/01/2020 |
| GREEN, WILLIAM |
Q5-0000013 |
1 |
25.00 |
4294********0806 |
193322 |
09/01/2020 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
099340 |
09/01/2020 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
30.00 |
6011********0528 |
00139R |
09/01/2020 |
| HAND, JACOB |
Q5-08297 |
1 |
35.00 |
4264********0322 |
679228 |
09/01/2020 |
| HARMON, WAYNE |
Q5-07961 |
1 |
25.00 |
4294********4811 |
193323 |
09/01/2020 |
| HESS, ANTHONY |
Q5-07997 |
1 |
65.00 |
4294********5893 |
193324 |
09/01/2020 |
| HICKS, LOGAN |
Q5-07127 |
1 |
20.00 |
4019********4711 |
677444 |
09/01/2020 |
| HOLMAN, LINDSEY |
Q5-08599 |
1 |
20.00 |
4294********5601 |
193327 |
09/01/2020 |
| HORTENSTINE, ASHLEY |
Q5-07693 |
1 |
20.00 |
4135********6288 |
026681 |
09/01/2020 |
| HUBBARD, ROBERT |
Q5-06799 |
1 |
25.00 |
4294********7408 |
193326 |
09/01/2020 |
| HUCKS, BEN |
Q5-07638 |
1 |
30.00 |
4479********8456 |
001742 |
09/01/2020 |
| HUMPHREYS, TODD |
Q5-08275 |
1 |
20.00 |
4737********9577 |
094925 |
09/01/2020 |
| JENNINGS, AMANDA |
Q5-08249 |
1 |
20.00 |
4224********5035 |
979809 |
09/01/2020 |
| JENSON, DAVID LEE |
Q5-08480 |
1 |
30.00 |
4018********9662 |
679229 |
09/01/2020 |
| KESTNER, JOSH |
Q5-08584 |
1 |
25.00 |
4019********1756 |
679230 |
09/01/2020 |
| KETCHUM, SIDNEY |
Q5-08490 |
1 |
35.00 |
5232********3836 |
09759B |
09/01/2020 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********6853 |
025419 |
09/01/2020 |
| LAWSON, KAITLIN |
Q5-08554 |
1 |
20.00 |
4108********3321 |
016063 |
09/01/2020 |
| LIGHT, MATHEW |
Q5-07934 |
1 |
25.00 |
4147********5179 |
09766D |
09/01/2020 |
| LISHEN, CHRISTIAN |
Q5-07755 |
1 |
35.00 |
4108********7790 |
016069 |
09/01/2020 |
| LOHMAN, ANDY |
Q5-07811 |
1 |
20.00 |
4018********5682 |
679233 |
09/01/2020 |
| LONG, MATT |
Q5-08299 |
1 |
30.00 |
4294********0166 |
193328 |
09/01/2020 |
| LOPEZ, JUSTIN |
Q5-08535 |
1 |
35.00 |
4018********7258 |
679234 |
09/01/2020 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3846 |
677453 |
09/01/2020 |
| MACK-SCHMIDT, ANN MARIE |
Q5-08213 |
1 |
29.00 |
4036********3961 |
09771A |
09/01/2020 |
| MARTIN, TAYLOR |
Q5-08076 |
1 |
40.00 |
4294********4128 |
193329 |
09/01/2020 |
| MAY, BRANDI |
Q5-08481 |
1 |
35.00 |
4135********5434 |
012093 |
09/01/2020 |
| MCCRACKEN, TAYLOR |
Q5-07646 |
1 |
20.00 |
5307********0540 |
398893 |
09/01/2020 |
| MEADOWS, SYLVIA |
Q5-07334 |
1 |
25.00 |
4264********8292 |
679237 |
09/01/2020 |
| MONTGOMERY, JASMINE |
Q5-07952 |
1 |
25.00 |
4085********0727 |
212376 |
09/01/2020 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00131P |
09/01/2020 |
| NUNLEY, JULIA |
Q5-07256 |
1 |
35.00 |
4085********6791 |
212377 |
09/01/2020 |
| OSBORNE, JESSIE |
Q5-06811 |
1 |
25.00 |
4294********2987 |
193331 |
09/01/2020 |
| PHILLIPS, BEN |
Q5-08558 |
1 |
35.00 |
4741********3882 |
028605 |
09/01/2020 |
| PRICE, NIKKI |
Q5-08321 |
1 |
35.00 |
4018********5601 |
679238 |
09/01/2020 |
| ROUSE, DUSTIN |
Q5-07759 |
1 |
40.00 |
4264********6002 |
679240 |
09/01/2020 |
| SALYERS, LOGAN |
Q5-08505 |
1 |
35.00 |
4147********5083 |
32628C |
09/01/2020 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********7946 |
070326 |
09/01/2020 |
| SELF, RONNIE |
Q5-08251 |
1 |
18.99 |
4313********5046 |
07115C |
09/01/2020 |
| SHADLEY, KENNETH |
Q5-08388 |
1 |
30.00 |
4737********9307 |
098310 |
09/01/2020 |
| SHREWSBURY, EDDIE |
Q5-07918 |
1 |
35.00 |
4085********8760 |
212378 |
09/01/2020 |
| SMITH, JADE |
Q5-07767 |
1 |
35.00 |
4108********0432 |
016187 |
09/01/2020 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********3122 |
099516 |
09/01/2020 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********3844 |
677459 |
09/01/2020 |
| THACKER, AMY |
Q5-07983 |
1 |
40.00 |
5156********1730 |
09802Z |
09/01/2020 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
30.00 |
4294********9206 |
193332 |
09/01/2020 |
| WAMPLER, KENDRA |
Q5-07511 |
1 |
40.00 |
4737********8507 |
095455 |
09/01/2020 |
| WHITT, CHRISTINE |
Q5-08065 |
1 |
30.00 |
4616********5172 |
32670C |
09/01/2020 |
| WIDENER, ALYSON |
Q5-08401 |
1 |
20.00 |
4264********7696 |
679241 |
09/01/2020 |
| WOOD, JOHN |
Q5-08386 |
1 |
20.00 |
4502********1984 |
892740 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
115.00 |
| 71 |
Visa |
2105.99 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.99 |